Civic Intelligence

New Jersey Intergenerational Orchestra a N J Nonprofit Corp

990EZ • Fiscal year 2024 • EIN 22-3437376

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

36 Chatham RdSummit, NJ 07901

(908) 603-7691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$23,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$110,519

Down $4,631 (-4.0%) from 2023

Net Assets

Down

$110,519

Down $4,631 (-4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,018

Up $22,404 (+16%) from 2023

Expenses

Up

$169,465

Up $35,947 (+27%) from 2023

Net Income

Down

-$5,447

Down $13,543 (-167%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $25,783Liabilities 2012: $02012Assets 2013: $27,337Liabilities 2013: $02013Assets 2014: $15,964Liabilities 2014: $02014Assets 2015: $26,440Liabilities 2015: $02015Assets 2016: $34,938Liabilities 2016: $3,120Net Assets 2016: $31,8182016Assets 2017: $34,847Liabilities 2017: $2,340Net Assets 2017: $32,5072017Assets 2018: $57,582Net Assets 2018: $57,5822018Assets 2019: $69,910Liabilities 2019: $6,062Net Assets 2019: $63,8482019Assets 2020: $78,747Liabilities 2020: $9,148Net Assets 2020: $69,5992020Assets 2021: $97,675Liabilities 2021: $9,263Net Assets 2021: $88,4122021Assets 2022: $107,054Liabilities 2022: $0Net Assets 2022: $107,0542022Assets 2023: $115,150Net Assets 2023: $115,1502023Assets 2024: $110,519Net Assets 2024: $110,5192024Assets 2025: $114,395Net Assets 2025: $114,3952025

Highlighted filing

2024

Assets$110,519
Liabilities-
Net Assets$110,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $74,898Expenses 2012: $69,666Net Income 2012: $5,2322012Revenue 2013: $80,388Expenses 2013: $78,834Net Income 2013: $1,5542013Revenue 2014: $95,167Expenses 2014: $107,246Net Income 2014: -$12,0792014Revenue 2015: $97,423Expenses 2015: $90,782Net Income 2015: $6,6412015Revenue 2016: $113,444Expenses 2016: $104,681Net Income 2016: $8,7632016Revenue 2017: $121,802Expenses 2017: $121,113Net Income 2017: $6892017Revenue 2018: $124,613Expenses 2018: $103,098Net Income 2018: $21,5152018Revenue 2019: $144,329Expenses 2019: $134,635Net Income 2019: $9,6942019Revenue 2020: $119,491Expenses 2020: $113,740Net Income 2020: $5,7512020Revenue 2021: $124,908Expenses 2021: $106,095Net Income 2021: $18,8132021Revenue 2022: $166,997Expenses 2022: $148,355Net Income 2022: $18,6422022Revenue 2023: $141,614Expenses 2023: $133,518Net Income 2023: $8,0962023Revenue 2024: $164,018Expenses 2024: $169,465Net Income 2024: -$5,4472024Revenue 2025: $184,383Expenses 2025: $180,506Net Income 2025: $3,8772025

Highlighted filing

2024

Revenue$164,018
Expenses$169,465
Net Income-$5,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v6.0
Gross Receipts
$173,196
Mission and Program Overview

Mission

To Bridge The Generations Through Music

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$72,900$125,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON RUSSOManaging DirectorFT$23,333-$23,333
WARREN COHENArtistic Director & ConductorPT$9,900-$9,900
ROBERT WAGNERTrustee, Winds Coach-$165-$165
SUSAN PETERSONPresident-$0--
ALAN CAMPELLTreasurerPT$0--
LEN AVDEYTrustee-$0--
RACHEL DOUGLASSecretary-$0--
AL ELEFANTETrustee-$0--
DR JOHN TABACHNICKTrustee-$0--
CHERYL RYANTrustee-$0--
FAITH FEURMANVice PresidentPT$0--
THOMAS WILLIAMSTrustee-$0--
RICHARD SHIARELLATrustee-$0--
PATRICK BANDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Intergenerational Orch
EIN
22-3437376
Phone
9086037691
Address
36 Chatham Rd, Summit, NJ 07901

Signing Officer

Name
Alan Campell
Title
Treasurer
Phone
9086037691
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Other

General Explanation Attachment

Other

NJIO concluded its 30th Season at the end of June 2024. NJIO held its full complement of 4 free community concerts in FY24. Two of the concerts featured winners of NJIOs Young Artist Concerto Competition playing with the Symphony Orchestra. Three NJIO ensembles- Prelude,Intermezzo, and Symphony-participated in the 4 concerts, with the Family Holiday concert featuring a combined ensemble and an Instrument Petting Zoo at the end of the concert. One of the live concerts was also made available via Livestream to broaden the reach.

Other

NJIOs Outreach Ensemble performed 7 times at varied locations around the state, bringing NJIO music to less accessible venues such as retirements homes,senior centers,and hospitals as well as community groups such as libraries. These performances are less than one hour and feature light classical and pop music that often bring back mmories to the audience.

Other

NJIO offered a summer program to the community that focused on developing string player repertoire.

Form 990EZ, Part I, Line 16

Other Program Expenses 7372.

Form 990EZ, Part I, Line 16

Other Admin Expense 6886.

Form 990EZ, Part I, Line 16

Other Fundraising Expense 1734.

Form 990EZ, Part I, Line 16

Insurance 4699.

Form 990EZ, Part I, Line 20

Unrealized Gain on Investment Security Held 816.

Form 990EZ, Part II, Line 24

Office Equipment and Musical Instruments 9661. 8811.

Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE, WINDS COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIRECTOR & CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJIO concluded its 30th Season at the end of June 2024. NJIO held its full complement of 4 free community concerts in FY24. Two of the concerts featured winners of NJIOs Young Artist Concerto Competition playing with the Symphony Orchestra. Three NJIO ensembles- Prelude,Intermezzo, and Symphony-participated in the 4 concerts, with the Family Holiday concert featuring a combined ensemble and an Instrument Petting Zoo at the end of the concert. One of the live concerts was also made available via Livestream to broaden the reach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJIOs Outreach Ensemble performed 7 times at varied locations around the state, bringing NJIO music to less accessible venues such as retirements homes,senior centers,and hospitals as well as community groups such as libraries. These performances are less than one hour and feature light classical and pop music that often bring back mmories to the audience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJIO offered a summer program to the community that focused on developing string player repertoire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses 7372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Admin Expense 6886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Fundraising Expense 1734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized Gain on Investment Security Held 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Equipment and Musical Instruments 9661. 8811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09733783155
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin L Hayes CPA
ReturnHeader/ReturnTs02025-02-05T05:58:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.84$1.81$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.67$1.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.19$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.44$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.13$1.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.97$0.91$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.95$1.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.75$0.70$0.05